From:

To:cabin82@mooseak.com

Invoice # 2669
Issued on October 24, 2021
Due on November 7, 2021
Balance Due $20.00

Task 1.0

Late fee for July and Aug

Invoice 2057

Rate

$10

Qty

2

Amount

$20

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Preferred payment, please mail a check to:

Micro Byte Computers, 4651 Reka Dr Unit 22, Anchorage Alaska 99508

Phone: 907 382-8397

You may pay online:

Payments – Micro Byte Computers (mbcak.com)

Terms & Conditions

Invoice is due on Invoice date. We do expect payment within 15 days, so please process this invoice within that time. There will be a late fee of $10 per invoice or 10% whichever is greater, per month on late invoices.

Balance of $20.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 1090 days ago

Status changed: Draft to Pending.

Updated 1090 days ago

Invoice updated by sysadmin.

Viewed 970 days ago

Invoice viewed by 52.173.91.61 for the first time.

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Invoice viewed by 64.124.8.31 for the first time.

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Invoice viewed by 74.80.208.44 for the first time.

Viewed 479 days ago

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Invoice viewed by 74.80.208.77 for the first time.

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Invoice viewed by 64.124.8.48 for the first time.

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